Our Reservation System

Empire Video Productions, LLC utilizes an online contract and management system that allows you to plan, prepare, digitally sign and make contract payments ONLINE at ANYTIME. Choose the service you need, the venue where your event will be located and plan out your entire broadcast using any of our online planning worksheets.

Let's Get Started!

CHECK OUR AVAILABILITY

Start to the right with our "check availability" link. This online tool will query our database to see if our staff is available on the date of your project. Start by entering the date and clicking on the "check our availability" button. If the date is available, a "new reservation request" form will appear. Please fill out that form as completely as you can and hit submit. We will email you within 48 hours with information or additional questions as we prepare a final quote for you to consider. If you need to speak to us, call 305-695-0095 Monday thru Friday 10am to 6pm.

Check Availability

Welcome to our online contract and management system - designed to allow you to see if your date is available and/or to manage all aspects of your online contract. Are we available for your event? Enter the date of your event below to see!

Month:

Day:

Year:

Are You Ready To Sign Your Contract?

Then enter our system to review or sign your contract, make your deposit payment, give us additional details or send us a message about your event. Enter the date of your event (to the left) and put in the password that was given to you. You will now have access to your online contract at anytime day or night. If you need to make a change, go ahead and amend your information. We will be notified immediately if you make any changes to your account.

EMPLOYEE LOG-IN

If you are an employee or free lance contractor for Empire Video Productions, LLC or any of our divisions, you can log in to your employee account to see what projects are available, what your next assignment will be and any notes left for you by the management team. All equipment assigned to you will be on your account along with your expense report and your payment voucher.